Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 22/01/2020 | FFC/2019-20/P/74 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/75 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/76 | Expenditures | 18,512 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/77 | Expenditures | 16,900 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/78 | Expenditures | 54,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:53:10 PM. |